Vendor Name: MERCY HAVEN INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C020185
Current Contract Amount: $511,652.00
Spending to Date: $436,849.00
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $248,086.00 |
07/01/2014 | 06/30/2015 | SHELTERED PLUS CARE | 11/20/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $263,566.00 |
06/30/2016 | Renewal | 07/17/2015 |
Amendment | $0.00 |
09/30/2016 | no cost time extension | 07/06/2016 |